Distribution - JDE1 (MOSC)

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How to reverse reconcliation done with worong tolerance.

edited Jun 7, 2016 5:02AM in Distribution - JDE1 (MOSC) 1 commentAnswered

Hi All ,

Our user reconciled the PO Lines with Voucher Match with wrong tolerance limit and it got updated in F0911  with code R in R ND column.


We need to reverse the reconcile code. to process it correctly.


Cloud you please help us know how to reverse reconciliation ?


Regards ,


Anish.

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